08/04/2016
07:36:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOLLO, VINCENT NV-9900134 1 37.45 6011********7017 00459R 08/04/2016
BAILEY, JAMES NV-9902144 1 37.45 4465********6533 004989 08/04/2016
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00420R 08/04/2016
BARBAGALLO, DEBORAH NV-9900593 1 37.45 5509********0405 009426 08/04/2016
BARNHARDT, JOAN NV-9901197 1 38.52 4408********0923 05630C 08/04/2016
BERTH, MICHAEL NV-9902171 1 48.15 4207********5376 013508 08/04/2016
CARHART, DALTON NV-9901566 1 37.45 4126********2859 001342 08/04/2016
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 126347 08/04/2016
CLARK, ROBERT NV-9900798 1 37.45 4828********3011 913463 08/04/2016
COHEN, IRA NV-268254101 1 37.45 6011********0653 00422R 08/04/2016
COLLINS, LOUIS NV-9901752 1 37.45 4117********1501 173350 08/04/2016
CORCORAN, MILES NV-9901631 1 42.80 4126********0929 000834 08/04/2016
CORNELY, NORMAN NV-9901497 1 37.45 4271********7780 47089A 08/04/2016
CORR, JASON NV-9902179 1 54.03 3732*******5014 188342 08/04/2016
CORRIDON, COLIN NV-9902073 1 54.03 3713*******8009 168279 08/04/2016
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 104156 08/04/2016
CURCIO, MANNY NV-9901115 1 52.97 5466********6882 85785Z 08/04/2016
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 168153 08/04/2016
DAVILA, EVELYN NV-9902160 1 54.04 4388********2176 05637C 08/04/2016
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 05667Z 08/04/2016
DEPALMA, SUE NV-9901098 1 48.15 4388********7651 05638D 08/04/2016
DOMINGUEZ, KEVIN NV-9900673 1 37.45 4737********3005 041458 08/04/2016
DROBOT, OLEG NV-9900137 1 52.96 4266********7594 05642A 08/04/2016
DROBOT, VALENTINA NV-9900163 1 52.96 4266********7594 05644A 08/04/2016
DWYER, KIMBERLY NV-9901259 1 74.90 4029********3482 073525 08/04/2016
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 173655 08/04/2016
ENGELKEN, JAY NV-9902009 1 37.45 4126********6780 002729 08/04/2016
EYERKUSS, ROB NV-9901543 1 42.80 4313********5670 03683D 08/04/2016
FINE, ERIC NV-9900606 1 52.43 3715*******4011 144650 08/04/2016
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 05688B 08/04/2016
FLATLEY, JOSEPH NV-9901036 1 48.13 3725*******8999 704053 08/04/2016
FLEMING, YOLANDA NV-9902137 1 37.45 4737********0243 041461 08/04/2016
FRANZREB, JOHN NV-9900605 1 52.96 5256********8216 004842 08/04/2016
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 86161W 08/04/2016
GELLETT, GINA NV-390048101 1 37.45 3797*******1000 133912 08/04/2016
GENOVESE, JAMES NV-9900287 1 48.21 4741********2158 859478 08/04/2016
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 05661C 08/04/2016
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 01731Z 08/04/2016
GROSSMAN, ANDREW NV-9901931 1 48.15 3715*******1005 149729 08/04/2016
GROSSO, MIKE NV-9901594 1 37.45 4675********3961 05687B 08/04/2016
GUNTER, DIANE NV-9901872 1 37.45 4126********5248 002062 08/04/2016
HALL, BRIAN NV-9902175 1 38.52 3712*******2000 184249 08/04/2016
HANDERA, TOD NV-9901880 1 37.45 4226********2413 05660B 08/04/2016
HANTKE, CHARLES NV-9901952 1 48.15 5466********7526 05643Z 08/04/2016
HANTKE, CHERYL NV-9901982 1 48.13 5178********9865 05691Z 08/04/2016
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 823987 08/04/2016
JENSEN, ARLENE NV-9902033 1 37.45 5528********5743 05690G 08/04/2016
KANE, LUKE NV-9900064 1 52.43 4400********1788 00085A 08/04/2016
KATZ, JOSH NV-9901897 1 48.15 4207********1563 023508 08/04/2016
KELLY, KERRY NV-9901737 1 37.45 3710*******1009 129134 08/04/2016
KELLY, SEAN NV-9902180 1 54.04 4207********8535 023508 08/04/2016
KING, BARBARA NV-9900356 1 37.45 3715*******3004 148903 08/04/2016
KOCHANEK, ADRIENNE NV-9901738 1 37.45 4029********9808 073525 08/04/2016
KOLLMAR, PAUL NV-9901054 1 37.45 4741********4439 041465 08/04/2016
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 016806 08/04/2016
LEVSEN, TOM NV-9901890 1 37.45 4482********8043 073526 08/04/2016
LYNCH, THOMAS NV-9900195 1 37.45 3797*******1002 160842 08/04/2016
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 564004 08/04/2016
MCILWAINE, RICHARD NV-9901864 1 37.45 4207********7101 023508 08/04/2016
MULLER, PAUL NV-9902121 1 38.52 4081********5092 522872 08/04/2016
NOONAN, STEPHEN NV-9901836 1 37.45 4737********0417 838902 08/04/2016
PACKARD, CASEY NV-9902086 1 49.22 4266********7681 05684B 08/04/2016
PERRINE, ELISE NV-9900772 1 48.15 4029********3458 073527 08/04/2016
PLAIA, JENNIFER NV-9901648 1 37.45 4305********5011 183453 08/04/2016
PLOCK, EDWARD NV-9902158 1 38.52 5480********1958 T5064B 08/04/2016
POTTER, JENNIFER NV-9901876 1 48.15 3728*******5008 178293 08/04/2016
RAY, JEFFEREY NV-9901888 1 37.45 4388********9965 05687C 08/04/2016
REIDEMEISTER, WILL NV-9902125 1 52.97 4029********1842 073526 08/04/2016
RICCO, EILEEN NV-9901910 1 48.15 4117********6454 183454 08/04/2016
RICH, STEVEN NV-9901347 1 37.45 5424********7195 86564P 08/04/2016
RIZZOTTO, LEEANNE NV-9901633 1 52.93 4117********1406 183550 08/04/2016
RYAN, EDWARD NV-9901728 1 52.97 4029********7836 073526 08/04/2016
RYAN, JULIE NV-9901720 1 52.97 4029********7836 073526 08/04/2016
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 163431 08/04/2016
SARGENT, MEGHAN NV-9901652 1 37.45 4147********4285 47367C 08/04/2016
SCHNEIDER, MICHAEL NV-9901873 1 48.15 5424********6834 86578P 08/04/2016
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004608 08/04/2016
SHEA, DANIEL NV-9900128 1 52.43 4100********6347 47380D 08/04/2016
SHEARER, KARA NV-9901169 1 48.15 4737********5639 864430 08/04/2016
SHIUKASHVILI, EKATERINE NV-9901716 1 37.45 5129********4374 523109 08/04/2016
SLIVA, DEREK NV-9902026 1 37.45 5424********5600 86633P 08/04/2016
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 05703C 08/04/2016
SOUTHON, TAYLOR NV-9902120 1 38.52 4833********9392 033508 08/04/2016
STEINER, KARL NV-9901595 1 37.45 4313********6677 08251C 08/04/2016
STURM, ANNIE NV-9901874 1 37.45 4400********5657 04142C 08/04/2016
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 05707C 08/04/2016
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********4347 073527 08/04/2016
TACTIKOS, PETER NV-9901922 1 52.96 4029********5768 073527 08/04/2016
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 05708D 08/04/2016
TAMBOURI, RICH NV-9901530 1 96.30 4085********6887 073527 08/04/2016
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 86981Y 08/04/2016
TULLI, YVONNE NV-9901629 1 37.45 4117********6693 183858 08/04/2016
URABAN, KATHRYN NV-9902035 1 52.97 5162********3699 452830 08/04/2016
VAUGHAN JR, ERNEST NV-9901877 1 37.45 4264********3057 00575B 08/04/2016
WARD, JAMES NV-9902075 1 49.22 4207********6804 033508 08/04/2016
WAREHIME, MARA NV-9901939 1 37.45 4147********7590 05738D 08/04/2016
WHITE, MIKE NV-9901230 1 48.15 4117********0710 183959 08/04/2016
WHITE, WAYNE NV-9901881 1 37.45 4029********7120 073527 08/04/2016
WILSON, NATHANIEL NV-9901521 1 37.45 4737********8615 041484 08/04/2016
WOZNIAK, JOYCE NV-298563801 1 37.45 5466********9087 02496Z 08/04/2016
ZENGEL, WILLIAM NV-9901924 1 37.45 3712*******1003 102011 08/04/2016
ZILBER, YONATAN NV-9902484 1 37.45 4266********3689 05712C 08/04/2016
             
             
             
Totals
Count Card Type Total
     
17 American Express 748.44
17 MasterCard 753.25
65 Visa 2855.35
3 Discover 112.35
0 Other 0.00
     
    4469.39